procedure of taking benefit of dvat 43, VAT + CST

[RAM AVTAR]

one of my client has supplied electrical lights and installed in delhi one bahlf of CPWD and charged CST @ 12.5% on the same. CPWD has deducted TDS on the said amount. whether he can availa credit of TDS (DVAT-43) in Haryana or he has to apply for refund of tds from Delhi, since he is not registered in Delhi

Posts / Replies

[pradeep khatri]

Under works contract tax, it is mandatory for getting refund to get oneself registered with VAT Department. Since VAT is state's matter.  After such registration and finalization of Assessment, Refund may be granted, if it is legally held.